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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/403 Family Id: 403
Name of Head of Household: RAJ KUMAR
Name of Father/Husband: PARAS RAM
Category: SC
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR Male 25 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 148388 RAJ KUMAR 10/09/2019~~16/09/2019~~7 6
2 198422 25/11/2019~~29/11/2019~~5 5
3 206833 03/12/2019~~09/12/2019~~7 6
4 213268 11/12/2019~~17/12/2019~~7 6
5 220240 20/12/2019~~26/12/2019~~7 6
6 300566 29/02/2020~~06/03/2020~~7 6
7 320031 09/03/2020~~15/03/2020~~7 6
8 343950 17/03/2020~~23/03/2020~~7 6
9 157365 10/08/2020~~16/08/2020~~7 6
10 210297 31/08/2020~~06/09/2020~~7 6
11 227470 08/09/2020~~14/09/2020~~7 6
12 249690 18/09/2020~~24/09/2020~~7 6
13 260732 28/09/2020~~04/10/2020~~7 6
14 299163 31/10/2020~~06/11/2020~~7 6
15 313855 18/11/2020~~18/11/2020~~1 1
16 392258 15/01/2021~~21/01/2021~~7 6
17 4898 05/04/2021~~11/04/2021~~7 6
18 89217 05/06/2021~~11/06/2021~~7 6
19 157897 06/09/2021~~12/09/2021~~7 6
20 180566 13/09/2021~~19/09/2021~~7 6
21 504315 19/03/2022~~25/03/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 148388 RAJ KUMAR 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
2 198422 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
3 206833 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
4 213268 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
5 220240 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
6 300566 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
7 320031 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
8 343950 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
9 157365 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
10 210297 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
11 227470 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
12 249690 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
13 260732 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
14 299163 01/11/2020~~07/11/2020~~7 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
15 313855 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
16 392258 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
17 4898 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
18 89217 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
19 157897 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
20 180566 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
21 504315 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAJ KUMAR 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1942 1578 0
2 RAJ KUMAR 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2056 526 0
3 RAJ KUMAR 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2268 789 0
4 RAJ KUMAR 01/11/2020 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498) 3098 1578 0
5 RAJ KUMAR 15/01/2021 2 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3920 526 0
Sub Total FY 2021 19 4997 0
6 RAJ KUMAR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1614 0
7 RAJ KUMAR 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 1614 0
8 RAJ KUMAR 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
9 RAJ KUMAR 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1388 1076 0
Sub Total FY 2122 22 5918 0